Accounts Payable (AP) Finance Staff - Jakarta Barat

Join Catur Sentosa Adiprana as an Accounts Payable (AP) Finance Staff and play a pivotal role in ensuring the financial health of our organization. In this dynamic position, you will manage critical AP functions, including invoice processing, vendor payments, and reconciliation of financial records. Our company, based in Jakarta Barat, is a leading player in the logistics and distribution industry, and we are committed to providing a supportive and rewarding work environment.

As an AP Finance Staff, you will work closely with our finance team to ensure timely and accurate payment processing. You will be responsible for maintaining accurate vendor records, monitoring payment deadlines, and ensuring compliance with financial regulations. This role offers a unique opportunity to grow within a dynamic organization and make a significant impact on our financial operations.

📋 Tanggung Jawab Pekerjaan

• Process and verify vendor invoices using SAP or Oracle systems
• Ensure timely and accurate payment processing to vendors
• Maintain and update vendor records in the system
• Monitor payment deadlines and follow up on overdue payments
• Prepare and submit monthly AP reports to the finance team
• Ensure compliance with financial regulations and internal policies
• Assist in the reconciliation of bank statements and AP records
• Provide support to the finance team during month-end and year-end processes

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field
• Minimum 2 years of experience in Accounts Payable or a similar role
• Proficient in using SAP or Oracle financial systems
• Strong knowledge of accounting principles and financial regulations
• Excellent analytical and problem-solving skills
• Strong attention to detail and accuracy
• Ability to work well under pressure and meet tight deadlines
• Good communication and interpersonal skills

🛠️ Keahlian

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